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553 | *&---------------------------------------------------------------------*
*& Form frm_main
*&---------------------------------------------------------------------*
*& text
*&---------------------------------------------------------------------*
FORM frm_main .
PERFORM frm_auth_check.
PERFORM frm_get_data.
IF gt_data IS INITIAL.
MESSAGE '无数据' TYPE 'S' DISPLAY LIKE 'E'.
RETURN.
ENDIF.
PERFORM frm_get_ord41. " 资产状态
PERFORM frm_get_equi. " 设备
PERFORM frm_get_amount. " 原值和折旧金额
PERFORM frm_get_text. " 文本取值
PERFORM frm_display TABLES gt_data[].
ENDFORM.
*&---------------------------------------------------------------------*
*& Form frm_auth_check
*&---------------------------------------------------------------------*
*& text
*&---------------------------------------------------------------------*
*& --> p1 text
*& <-- p2 text
*&---------------------------------------------------------------------*
FORM frm_auth_check .
ENDFORM.
*&---------------------------------------------------------------------*
*& Form frm_get_data
*&---------------------------------------------------------------------*
*& text
*&---------------------------------------------------------------------*
*& --> p1 text
*& <-- p2 text
*&---------------------------------------------------------------------*
FORM frm_get_data .
SELECT
anla~bukrs,
anla~anln1,
anla~anln2,
anla~txt50,
anla~txa50,
anla~sernr,
anla~invnr,
anla~invzu,
anla~anlkl,
anla~ord41,
anla~aktiv,
anla~deakt,
anla~liefe,
anla~herst,
anlb~afasl,
anlb~ndjar,
anlb~ndper,
anlb~afabg,
anlz~kostl,
anlz~kostlv,
anlz~werks,
anlz~stort,
anlz~raumn,
anlz~adatu,
anlz~bdatu
FROM anla
LEFT JOIN anlb ON anla~bukrs = anlb~bukrs
AND anla~anln1 = anlb~anln1
AND anla~anln2 = anlb~anln2
LEFT JOIN anlz ON anla~bukrs = anlz~bukrs
AND anla~anln1 = anlz~anln1
AND anla~anln2 = anlz~anln2
WHERE anla~bukrs IN @s_bukrs
AND anla~anln1 IN @s_anln1
AND anla~anlkl IN @s_anlkl
AND anla~ord41 IN @s_ord41
AND anlb~afabe IN @s_afabe
AND anlz~kostl IN @s_kostl
AND anlz~kostlv IN @s_kostlv
INTO CORRESPONDING FIELDS OF TABLE @gt_data.
" 查询日期
IF p_adatu IS NOT INITIAL.
DELETE gt_data WHERE adatu > p_adatu OR bdatu < p_adatu.
ENDIF.
LOOP AT gt_data REFERENCE INTO DATA(lr_data).
lr_data->months_valid = lr_data->ndjar * 12 + lr_data->ndper. " 使用月限
" 已计提折旧月份
DATA l_date_from TYPE datum.
DATA l_date_to TYPE datum.
DATA l_months TYPE vtbbewe-atage.
l_date_to = |{ p_adatu(6) }01|.
l_date_from = |{ lr_data->afabg(6) }01|.
IF l_date_from < l_date_to.
CALL FUNCTION 'FIMA_DAYS_AND_MONTHS_AND_YEARS'
EXPORTING
i_date_from = l_date_from
i_date_to = l_date_to
IMPORTING
e_months = l_months.
l_months = l_months + 1.
ELSE.
l_months = 1.
ENDIF.
" 取最小值
IF lr_data->months_valid > l_months.
lr_data->months_accrued = l_months.
ELSE.
lr_data->months_accrued = lr_data->months_valid.
ENDIF.
ENDLOOP.
ENDFORM.
*&---------------------------------------------------------------------*
*& Form frm_get_ORD41
*&---------------------------------------------------------------------*
*& 从历史修改记录表中查找资产状态
*& 查找失败默认取主数据ORD41的值
*&---------------------------------------------------------------------*
FORM frm_get_ord41.
CHECK gt_data IS NOT INITIAL.
SELECT
ds~bukrs,
ds~anln1,
ds~anln2,
cdhdr~udate,
cdpos~value_new
FROM @gt_data AS ds
JOIN cdhdr ON cdhdr~objectid = 'ANLA'
AND concat( concat( ds~bukrs, ds~anln1 ), ds~anln2 ) = cdhdr~objectid
AND cdhdr~udate > @p_adatu
JOIN cdpos ON cdhdr~objectclas = cdpos~objectclas
AND cdhdr~objectid = cdpos~objectid
AND cdhdr~changenr = cdpos~changenr
AND cdpos~fname = 'ORD41'
INTO TABLE @DATA(lt_record).
" 按最近修改日期排序
SORT lt_record BY bukrs
anln1
anln2
udate DESCENDING.
LOOP AT gt_data REFERENCE INTO DATA(lr_data).
READ TABLE lt_record INTO DATA(ls_record) WITH KEY
bukrs = lr_data->bukrs
anln1 = lr_data->anln1
anln2 = lr_data->anln2
BINARY SEARCH.
IF sy-subrc = 0.
lr_data->ord41 = ls_record-value_new.
ENDIF.
ENDLOOP.
ENDFORM.
*&---------------------------------------------------------------------*
*& Form frm_get_equi
*&---------------------------------------------------------------------*
*& text
*&---------------------------------------------------------------------*
FORM frm_get_equi.
CHECK gt_data IS NOT INITIAL.
SELECT
bukrs,
anlnr,
anlun,
equnr,
eqktx
FROM v_equi
FOR ALL ENTRIES IN @gt_data
WHERE bukrs = @gt_data-bukrs
AND anlnr = @gt_data-anln1
AND anlun = @gt_data-anln2
INTO TABLE @DATA(lt_equi).
SORT lt_equi BY bukrs anlnr anlun.
LOOP AT gt_data REFERENCE INTO DATA(lr_data).
READ TABLE lt_equi INTO DATA(ls_equi) WITH KEY
bukrs = lr_data->bukrs
anlnr = lr_data->anln1
anlun = lr_data->anln2
BINARY SEARCH.
IF sy-subrc = 0.
lr_data->equnr = ls_equi-equnr.
lr_data->eqktx = ls_equi-eqktx.
ENDIF.
ENDLOOP.
ENDFORM.
*&---------------------------------------------------------------------*
*& Form frm_get_amount
*&---------------------------------------------------------------------*
*& text
*&---------------------------------------------------------------------*
FORM frm_get_amount.
CHECK gt_data IS NOT INITIAL.
DATA l_date_from TYPE datum.
DATA l_date_to TYPE datum.
l_date_from = |{ p_adatu(4) }0101|.
l_date_to = p_adatu.
" 资产值字段
SELECT
bukrs,
anln1,
anln2,
gjahr,
afabe,
zujhr,
zucod,
kansw,
knafa,
ksafa,
kaafa
FROM anlc
FOR ALL ENTRIES IN @gt_data
WHERE bukrs = @gt_data-bukrs
AND anln1 = @gt_data-anln1
AND anln2 = @gt_data-anln2
AND gjahr = @p_adatu(4)
AND afabe IN @s_afabe
INTO TABLE @DATA(lt_anlc).
SORT lt_anlc BY bukrs anln1 anln2.
" 资产期间价值
SELECT
bukrs,
gjahr,
peraf,
afbnr,
anln1,
anln2,
afaber,
zujhr,
zucod,
nafaz,
safaz,
aafaz
FROM anlp
FOR ALL ENTRIES IN @gt_data
WHERE bukrs = @gt_data-bukrs
AND anln1 = @gt_data-anln1
AND anln2 = @gt_data-anln2
AND gjahr = @p_adatu(4)
AND peraf <= @p_adatu+4(2)
AND afaber IN @s_afabe
INTO TABLE @DATA(lt_anlp).
SORT lt_anlp BY bukrs anln1 anln2.
" 资产原值抬头凭证
IF l_date_from <= l_date_to.
SELECT
bukrs,
anln1,
anln2,
gjahr,
lnran
FROM anek
FOR ALL ENTRIES IN @gt_data
WHERE bukrs = @gt_data-bukrs
AND anln1 = @gt_data-anln1
AND anln2 = @gt_data-anln2
AND budat BETWEEN @l_date_from AND @l_date_to
INTO TABLE @DATA(lt_anek_ori).
SORT lt_anek_ori BY bukrs anln1 anln2.
ENDIF.
" 资产原值凭证行项目
IF lt_anek_ori IS NOT INITIAL.
" 资产业务类型
DATA lt_bwasl_opt TYPE RANGE OF tabw-bwasl.
SELECT
'I' AS sign,
'EQ' AS option,
bwasl AS low
FROM tabw
JOIN tabwg ON tabw~bwagrp = tabwg~bwagrp
AND tabwg~bwatyp <> '4'
AND tabwg~xbnafa <> 'X'
INTO TABLE @lt_bwasl_opt
GROUP BY bwasl.
" 资产行项目
IF lt_bwasl_opt IS NOT INITIAL.
SELECT
bukrs,
anln1,
anln2,
gjahr,
lnran,
anbtr
FROM anep
FOR ALL ENTRIES IN @lt_anek_ori
WHERE bukrs = @lt_anek_ori-bukrs
AND anln1 = @lt_anek_ori-anln1
AND anln2 = @lt_anek_ori-anln2
AND gjahr = @lt_anek_ori-gjahr
AND lnran = @lt_anek_ori-lnran
AND bwasl IN @lt_bwasl_opt
AND afabe IN @s_afabe
INTO TABLE @DATA(lt_anep_ori).
SORT lt_anep_ori BY bukrs anln1 anln2 gjahr lnran.
ENDIF.
ENDIF.
" 资产折旧抬头凭证
IF l_date_from <= l_date_to.
SELECT
bukrs,
anln1,
anln2,
gjahr,
lnran
FROM anek
FOR ALL ENTRIES IN @gt_data
WHERE bukrs = @gt_data-bukrs
AND anln1 = @gt_data-anln1
AND anln2 = @gt_data-anln2
AND gjahr = @p_adatu(4)
AND monat <= @p_adatu+4(2)
INTO TABLE @DATA(lt_anek_dep).
SORT lt_anek_dep BY bukrs anln1 anln2.
" 资产原值凭证行项目
IF lt_anek_dep IS NOT INITIAL.
" 资产行项目
SELECT
bukrs,
anln1,
anln2,
gjahr,
lnran,
afabe,
zujhr,
zucod,
nafal,
safal,
aafal,
nafav,
safav,
aafav,
aufnv
FROM anea
FOR ALL ENTRIES IN @lt_anek_dep
WHERE bukrs = @lt_anek_dep-bukrs
AND anln1 = @lt_anek_dep-anln1
AND anln2 = @lt_anek_dep-anln2
AND gjahr = @lt_anek_dep-gjahr
AND lnran = @lt_anek_dep-lnran
AND afabe IN @s_afabe
INTO TABLE @DATA(lt_anea_dep).
SORT lt_anea_dep BY bukrs anln1 anln2 gjahr lnran.
ENDIF.
ENDIF.
" 逐资产处理
LOOP AT gt_data REFERENCE INTO DATA(lr_data).
" 年初值
READ TABLE lt_anlc TRANSPORTING NO FIELDS WITH KEY
bukrs = lr_data->bukrs
anln1 = lr_data->anln1
anln2 = lr_data->anln2
BINARY SEARCH.
IF sy-subrc = 0.
LOOP AT lt_anlc INTO DATA(ls_anlc) FROM sy-tabix.
IF ls_anlc-bukrs <> lr_data->bukrs
OR ls_anlc-anln1 <> lr_data->anln1
OR ls_anlc-anln2 <> lr_data->anln2.
EXIT.
ENDIF.
" 年初资产原值
lr_data->ori_year_begin += ls_anlc-kansw.
" 年初资产累计折旧
lr_data->dep_year_begin += ( ls_anlc-knafa
+ ls_anlc-ksafa
+ ls_anlc-kaafa
) * -1.
ENDLOOP.
ENDIF.
" 期间值
READ TABLE lt_anlp TRANSPORTING NO FIELDS WITH KEY
bukrs = lr_data->bukrs
anln1 = lr_data->anln1
anln2 = lr_data->anln2
BINARY SEARCH.
IF sy-subrc = 0.
LOOP AT lt_anlp INTO DATA(ls_anlp) FROM sy-tabix.
IF ls_anlp-bukrs <> lr_data->bukrs
OR ls_anlp-anln1 <> lr_data->anln1
OR ls_anlp-anln2 <> lr_data->anln2.
EXIT.
ENDIF.
" 本年资产计提折旧
lr_data->dep_year_accrual += ( ls_anlp-nafaz
+ ls_anlp-safaz
+ ls_anlp-aafaz
) * -1.
" 本月资产计提折旧
IF ls_anlp-peraf = p_adatu+4(2).
lr_data->dep_period_accrual += ( ls_anlp-nafaz
+ ls_anlp-safaz
+ ls_anlp-aafaz
) * -1.
ENDIF.
ENDLOOP.
ENDIF.
" 资产行项目
READ TABLE lt_anep_ori TRANSPORTING NO FIELDS WITH KEY
bukrs = lr_data->bukrs
anln1 = lr_data->anln1
anln2 = lr_data->anln2
BINARY SEARCH.
IF sy-subrc = 0.
LOOP AT lt_anep_ori INTO DATA(ls_anep_ori) FROM sy-tabix.
IF ls_anep_ori-bukrs <> lr_data->bukrs
OR ls_anep_ori-anln1 <> lr_data->anln1
OR ls_anep_ori-anln2 <> lr_data->anln2.
EXIT.
ENDIF.
" 本年资产价值变更
lr_data->ori_year_changed += ls_anep_ori-anbtr.
ENDLOOP.
ENDIF.
" 资产行项目
READ TABLE lt_anea_dep TRANSPORTING NO FIELDS WITH KEY
bukrs = lr_data->bukrs
anln1 = lr_data->anln1
anln2 = lr_data->anln2
BINARY SEARCH.
IF sy-subrc = 0.
LOOP AT lt_anea_dep INTO DATA(ls_anea_dep) FROM sy-tabix.
IF ls_anea_dep-bukrs <> lr_data->bukrs
OR ls_anea_dep-anln1 <> lr_data->anln1
OR ls_anea_dep-anln2 <> lr_data->anln2.
EXIT.
ENDIF.
" 本年折旧价值变更
lr_data->dep_year_changed += ( ls_anea_dep-nafal
+ ls_anea_dep-safal
+ ls_anea_dep-aafal
+ ls_anea_dep-nafav
+ ls_anea_dep-safav
+ ls_anea_dep-aafav
+ ls_anea_dep-aufnv
) * -1.
ENDLOOP.
ENDIF.
" 期末资产原值
lr_data->ori_year_end = lr_data->ori_year_begin
+ lr_data->ori_year_changed.
" 期末累计折旧
lr_data->dep_year_end = lr_data->dep_year_begin
+ lr_data->dep_year_accrual
+ lr_data->dep_year_changed.
" 净值
lr_data->amount = lr_data->ori_year_end
- lr_data->dep_year_end.
ENDLOOP.
ENDFORM.
*&---------------------------------------------------------------------*
*& Form frm_get_text
*&---------------------------------------------------------------------*
*& text
*&---------------------------------------------------------------------*
FORM frm_get_text.
CHECK gt_data IS NOT INITIAL.
SELECT
bukrs,
anln1,
luntn,
anlhtxt
FROM anlh
FOR ALL ENTRIES IN @gt_data
WHERE bukrs = @gt_data-bukrs
AND anln1 = @gt_data-anln1
AND luntn = @gt_data-anln2
INTO TABLE @DATA(lt_anlh).
SORT lt_anlh BY bukrs anln1 luntn.
LOOP AT gt_data REFERENCE INTO DATA(lr_data).
lr_data->butxt = zcl_text=>bukrs->get( lr_data->bukrs ). " 公司代码描述
READ TABLE lt_anlh INTO DATA(ls_anlh) WITH KEY " 资产主号文本
bukrs = lr_data->bukrs
anln1 = lr_data->anln1
luntn = lr_data->anln2
BINARY SEARCH.
IF sy-subrc = 0.
lr_data->anlhtxt = ls_anlh-anlhtxt.
ENDIF.
" 资产分类描述
SELECT SINGLE txk20 FROM ankt
WHERE spras = @sy-langu
AND anlkl = @lr_data->anlkl
INTO @lr_data->anlkl_text.
" 成本中心描述
SELECT SINGLE ktext FROM cskt
WHERE spras = @sy-langu
AND kokrs = 'NBOC'
AND kostl = @lr_data->kostl
INTO @lr_data->kostl_text.
" 责任成本中心描述
SELECT SINGLE ktext FROM cskt
WHERE spras = @sy-langu
AND kokrs = 'NBOC'
AND kostl = @lr_data->kostlv
INTO @lr_data->kostlv_text.
" 位置描述
SELECT SINGLE ktext FROM t499s
WHERE werks = @lr_data->werks
AND stand = @lr_data->stort
INTO @lr_data->stort_text.
" 资产状态描述
SELECT SINGLE ordtx FROM t087t
WHERE spras = @sy-langu
AND ordnr = '1'
AND ord4x = @lr_data->ord41
INTO @lr_data->ordtx.
ENDLOOP.
ENDFORM.
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